Digi Romania S.A. -
Fiscal identifier: 5888716
Public procurement data for Digi Romania S.A. - (5888716) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2025
Won amount
Total value
€34,648,436.61
Win rate
Percentage
74%
Procurement Summary
Digi Romania S.A. - is a company from Romania participating in public procurement. To date, the company has participated in 2025 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39591746 Servicii de telecomunicatii | RO  OPERA NATIONALA ROMÂNĂ IAȘI | RON 320.40 | Awarded | Participated |
DA39588940 SERVICII TELEFONIE MOBILA SI TELEFONIE FIXA PENTRU PRIMARIA ONESTI | RO MUNICIPIUL ONESTI | RON 1,538.40 | Awarded | Participated |
da39585486 Serv.televiziune prin cablu | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 524.40 | Awarded | Participated |
da39586295 Servicii de telefonie decembrie 2025 | RO Liceul Tehnologic de Vest | RON 30,008.40 | Awarded | Participated |
da39583001 Servicii de acces la internet | RO Municipiul Sibiu | RON 27,720.00 | Awarded | Participated |
da39577746 Servicii de comunicatii Internet WIFI | RO Scoala Gimnaziala Leonardo da Vinci | RON 2,340.00 | Awarded | Participated |
da39577722 Pachet lucrari de instalare fibra optica si echipamente wifi | RO Scoala Gimnaziala Leonardo da Vinci | RON 3,000.00 | Awarded | Participated |
da39573557 Lot 4: Servicii de telefonie fixă, internet și televiziune pentru Castel Banffy Rascruci | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 4,284.00 | Awarded | Participated |
da39574273 Servicii de telecomunicatii | RO Cresa pentru Educatie Timpurie | RON 100.00 | Awarded | Participated |
da39575494 SERVICII DE TELEVIZIUNE PRIN CABLU | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 524.40 | Awarded | Participated |
da39557608 Servicii de telecomunicatii Act ad. ctr. 319 din data de 30.04.2025 | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 7,182.12 | Awarded | Participated |
da39555114 SERVICII CONECTIVITATE DARK-FIBER CORP A - CORP O2 | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 1,020.00 | Awarded | Participated |
da39551205 TM 2309/2025/SP SERVICII DE INTERNET | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 1,791.84 | Awarded | Participated |
da39551221 achizitie servicii de telefonie fixa | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 610.80 | Awarded | Participated |
da39546062 Serviciile telefonie fixă și circuite pentru telefonie fixă- pentru 12 luni (01.01.2026-31.12.2026) | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 104,352.00 | Awarded | Participated |
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